10-K Filing

NUSTAR ENERGY L.P. CIK: 1110805 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001110805-14-000010`
Period End Date	20131231
Filing Date	20140303
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	ns-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 157 Cash Flow Statement 115 Stockholders Equity 30 Comprehensive Income 35

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.22M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.46M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.15M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$808.00K	USD	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Limited Partners' Capital Account, Units Outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	77.89M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,224 and $808 as of December 31, 2013 and 2012, respectively	`AccountsReceivableNetCurrent`	$281.31M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,224 and $808 as of December 31, 2013 and 2012, respectively	`AccountsReceivableNetCurrent`	$387.94M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$109.83M	USD	Point-in-time
Receivable from related parties	`DueFromRelatedPartiesCurrent`	$51.08M	USD	Point-in-time
Inventories	`InventoryNet`	$138.15M	USD	Point-in-time
Inventories	`InventoryNet`	$173.23M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.26M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$826.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$65.24M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$39.45M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$118.33M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleCurrent`	$21.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$633.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$939.44M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.29B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentGross`	$4.50B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.19B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.05B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$3.24B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$92.44M	USD	Point-in-time
Goodwill	`Goodwill`	$617.43M	USD	Point-in-time
Goodwill	`Goodwill`	$951.02M	USD	Point-in-time
Goodwill	`Goodwill`	$846.72M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$102.94M	USD	Point-in-time
Investment in joint ventures	`EquityMethodInvestments`	$68.73M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$3.11M	USD	Point-in-time
Deferred income tax asset	`DeferredTaxAssetsNetNoncurrent`	$5.77M	USD	Point-in-time
Note receivable from related party, net	`NotesReceivableRelatedPartiesNoncurrent`	$165.44M	USD	Point-in-time
Note receivable from related party, net	`NotesReceivableRelatedPartiesNoncurrent`	$95.71M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$189.96M	USD	Point-in-time
Other long-term assets, net	`OtherAssetsNoncurrent`	$159.36M	USD	Point-in-time
Total assets	`Assets`	$5.03B	USD	Point-in-time
Total assets	`Assets`	$5.61B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$286.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$298.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$397.63M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$8.32M	USD	Point-in-time
Payable to related party	`DueToRelatedPartiesCurrent`	$1.41M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$23.74M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$33.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$38.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.20M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$9.74M	USD	Point-in-time
Taxes other than income tax	`OtherAccruedTaxesCurrent`	$9.89M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$2.67M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$4.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$845.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$392.57M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.66B	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$2.12B	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$18.07M	USD	Point-in-time
Long-term payable to related party	`DueToRelatedPartiesNoncurrent`	$41.14M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$27.35M	USD	Point-in-time
Deferred income tax liability	`DeferredTaxLiabilitiesNoncurrent`	$32.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.36M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.78M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of December 31, 2013 and 2012)	`LimitedPartnersCapitalAccount`	$2.57B	USD	Point-in-time
Limited partners (77,886,078 common units outstanding as of December 31, 2013 and 2012)	`LimitedPartnersCapitalAccount`	$1.92B	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$43.80M	USD	Point-in-time
General partner	`GeneralPartnersCapitalAccount`	$57.99M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.87M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-63.39M	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$2.57B	USD	Point-in-time
Total NuStar Energy L.P. partners' equity	`PartnersCapital`	$1.90B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.66M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.61M	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Total partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.03B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$5.61B	USD	Point-in-time

Income Statement 157 line items

Line Item	Tag	Value	Unit	Period
Service revenues	`SalesRevenueServicesNet`	$870.16M	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$938.14M	USD	Annual
Service revenues	`SalesRevenueServicesNet`	$820.62M	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$5.08B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$5.44B	USD	Annual
Product sales	`SalesRevenueGoodsNet`	$2.53B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.59B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$902.01M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$6.26B	USD	Annual
Total revenues	`SalesRevenueNet`	$5.95B	USD	Annual
Total revenues	`SalesRevenueNet`	$1.61B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$778.14M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$998.19M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$982.89M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$785.39M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.76B	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$3.46B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$4.93B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$2.45B	USD	Annual
Cost of product sales	`CostOfGoodsSold`	$5.18B	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$392.49M	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$367.89M	USD	Annual
Third parties	`OtherCostAndExpenseOperating`	$331.72M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$133.65M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$138.32M	USD	Annual
Related party	`RelatedPartyOperatingExpenses`	$122.68M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$454.40M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$506.21M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$526.14M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$42.27M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$32.48M	USD	Annual
Third parties	`OtherGeneralAndAdministrativeExpense`	$36.83M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$66.22M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$62.49M	USD	Annual
Related party	`RelatedPartyGeneralAndAdministrativeExpense`	$58.60M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$104.76M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$91.09M	USD	Annual
Total general and administrative expenses	`GeneralAndAdministrativeExpense`	$103.05M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$178.92M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$159.79M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$161.77M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$22.13M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$304.45M	USD	Annual
Asset impairment loss	`OtherAssetImpairmentCharges`	$249.65M	USD	Annual
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	Annual
Asset impairment loss	`OtherAssetImpairmentCharges`	-	USD	Annual
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	$28.74M	USD	Annual
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.96B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$5.95B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$3.48B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-18.17M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$60.12M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$68.75M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$76.97M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$62.75M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-19.12M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$63.36M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-201.93M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-228.20M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$60.88M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$310.88M	USD	Annual
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-39.97M	USD	Annual
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	Annual
Equity in (loss) earnings of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-9.38M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-81.54M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-127.12M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-90.53M	USD	Annual
Interest income related party	`InterestIncomeRelatedParty`	$6.11M	USD	Annual
Interest income related party	`InterestIncomeRelatedParty`	$1.22M	USD	Annual
Interest income related party	`InterestIncomeRelatedParty`	-	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$7.34M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-24.69M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.57M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-141.55M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$237.23M	USD	Annual
Income (loss) from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.76M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$12.75M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$24.45M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$18.55M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.89M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$34.71M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-241.87M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-275.50M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$218.67M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-185.51M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.68M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-166.00M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.60M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$39.98M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-61.24M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-29.91M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.45M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-99.16M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.94M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-99.78M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.93M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-13.72M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.66M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.74M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$33.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-375.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-621.00K	USD	Annual
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.90M	USD	Annual
Less net income (loss) attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-226.62M	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$221.46M	USD	Annual
Net income (loss) attributable to NuStar Energy L.P.	`NetIncomeLoss`	$-273.77M	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.31	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.89	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.41	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.08	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.30	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.60	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-2.79	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.48	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.10	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.10	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.74	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.17	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.82	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.03	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.02	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.37	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.13	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.18	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-1.11	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.04	USD	Annual
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.08	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.07	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.78	USD	Annual
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.23	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.73	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.28	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-4.00	USD	Annual
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.56	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.27	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.28	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-3.61	USD	Annual
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$-0.09	USD	1 Quarter
Total (Note 23)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.17	USD	1 Quarter
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	72.96M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	65.02M	shares	Annual
Weighted-average limited partner units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	77.89M	shares	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$33.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-375.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$170.65M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$168.29M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortizationFromContinuingAndDiscontinuedOperations`	$184.36M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$4.33M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-7.02M	USD	Annual
Amortization of debt related items	`AmortizationOfFinancingCostsAndDiscounts`	$-12.39M	USD	Annual
Loss (gain) on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$-26.90M	USD	Annual
Loss (gain) on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$7.83M	USD	Annual
Loss (gain) on sale or disposition of assets	`GainLossOnSaleOfOtherAssets`	$262.00K	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$406.98M	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	$271.78M	USD	Annual
Asset and goodwill impairment loss	`AssetImpairmentCharges`	-	USD	Annual
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	Annual
Gain on legal settlement	`GainOrLossOnLegalSettlement`	-	USD	Annual
Gain on legal settlement	`GainOrLossOnLegalSettlement`	$28.74M	USD	Annual
Deferred income tax (benefit) expense	`Deferredincometaxbenefitexpensetotal`	$-6.74M	USD	Annual
Deferred income tax (benefit) expense	`Deferredincometaxbenefitexpensetotal`	$4.35M	USD	Annual
Deferred income tax (benefit) expense	`Deferredincometaxbenefitexpensetotal`	$1.54M	USD	Annual
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-39.97M	USD	Annual
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$11.46M	USD	Annual
Equity in (earnings) loss of joint ventures	`IncomeLossFromEquityMethodInvestments`	$-9.38M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$14.37M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.36M	USD	Annual
Distributions of equity in earnings of joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.96M	USD	Annual
Changes in current assets and current liabilities (Note 24)	`IncreaseDecreaseInOperatingCapital`	$-112.78M	USD	Annual
Changes in current assets and current liabilities (Note 24)	`IncreaseDecreaseInOperatingCapital`	$265.45M	USD	Annual
Changes in current assets and current liabilities (Note 24)	`IncreaseDecreaseInOperatingCapital`	$-90.25M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-28.08M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$24.58M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$14.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$299.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$485.22M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$410.60M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$335.66M	USD	Annual
Capital expenditures	`PaymentsForCapitalImprovements`	$343.32M	USD	Annual
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	$5.38M	USD	Annual
Change in accounts payable related to capital expenditures	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.69M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$315.81M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$2.61M	USD	Annual
Investment in other long-term assets	`PaymentsToAcquireOtherProductiveAssets`	$8.99M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$2.09M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$478.93M	USD	Annual
Proceeds from sale or disposition of assets	`ProceedsFromSaleOfProductiveAssets`	$119.01M	USD	Annual
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	Annual
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-80.96M	USD	Annual
Increase in note receivable from related party	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$-95.71M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$302.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-345.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-310.96M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-443.25M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$915.75M	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.74B	USD	Annual
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$2.55B	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$71.88M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	$33.80M	USD	Annual
Proceeds from short-term debt borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$247.40M	USD	Annual
Proceeds from note offering, net of issuance costs	`ProceedsFromIssuanceOfOtherLongTermDebt`	$686.86M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$2.15B	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$768.15M	USD	Annual
Long-term debt repayments	`RepaymentsOfLongTermDebt`	$2.65B	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$71.88M	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	-	USD	Annual
Short-term debt repayments	`RepaymentsOfShortTermDebt`	$33.80M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$336.42M	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units, net of issuance costs	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$317.29M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$6.71M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$7.12M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$365.28M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$392.20M	USD	Annual
Distributions to unitholders and general partner	`PaymentsOfDividends`	$322.05M	USD	Annual
(Payments for) proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$33.43M	USD	Annual
(Payments for) proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-33.70M	USD	Annual
(Payments for) proceeds from termination of interest rate swaps	`ProceedsPaymentFromTerminationOfInterestRateSwaps`	$-5.68M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.98M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.74M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.98M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.35M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$186.72M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$110.67M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.56M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.77M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.03M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.14M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$66.11M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-163.62M	USD	Annual
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	USD	Point-in-time
Cash and cash equivalents as of the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$83.60M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$181.12M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$100.74M	USD	Point-in-time
Cash and cash equivalents as of the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$17.50M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Partners' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time
Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$15.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$33.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-375.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.58M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.36M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-76.91M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$322.05M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$392.20M	USD	Annual
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$365.28M	USD	Annual
Issuance of common units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$323.99M	USD	Annual
Issuance of common units, including contribution from general partner	`PartnersCapitalAccountSaleOfUnits`	$343.86M	USD	Annual
Other	`PartnersCapitalOther`	$255.00K	USD	Annual
Other	`PartnersCapitalOther`	$-324.00K	USD	Annual
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.58B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Partners equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.86B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$458.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$414.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$221.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.34M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-246.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$32.97M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-284.67M	USD	Annual
Net income (loss)	`ProfitLoss`	$33.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.25M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-375.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-227.24M	USD	Annual
Foreign currency translation adjustment, net of income tax expense of $0, $414 and $458	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.36M	USD	Annual
Foreign currency translation adjustment, net of income tax expense of $0, $414 and $458	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.68M	USD	Annual
Foreign currency translation adjustment, net of income tax expense of $0, $414 and $458	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.43M	USD	Annual
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$7.21M	USD	Annual
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-94.27M	USD	Annual
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-53.45M	USD	Annual
Net loss (gain) reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$5.03M	USD	Annual
Net loss (gain) reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-7.57M	USD	Annual
Net loss (gain) reclassified into income on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-53.23M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.58M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-30.36M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-76.91M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-257.60M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-289.25M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.69M	USD	Annual
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.87M	USD	Annual
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.95M	USD	Annual
Less comprehensive income (loss) attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$477.00K	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$147.55M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-278.30M	USD	Annual
Comprehensive income (loss) attributable to NuStar Energy L.P.	`ComprehensiveIncomeNetOfTax`	$-258.07M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.